Principal Auditor at Capital One focused on auditing technology functions and cybersecurity risks. Engaging in risk assessments, reporting, and client relations in a hybrid work environment.
Responsibilities
Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, and risk management
Perform risk assessments and design audit procedures to verify controls
Establish and maintain good client relations during engagements
Communicate audit results to management via reports and presentations
Provide coaching and supervision over less experienced associates
Requirements
Bachelor’s Degree or military experience
At least 4 years of experience in information technology, information security, or information systems risk management
At least 1 year of experience in cloud computing and controls
At least 2 years of experience in managing components of audit engagements or project management
At least 2 years of experience in analyzing data extracts and 1 year of experience in test scripting or coding
Benefits
Health insurance
401(k) matching
Flexible work hours
Paid time off
Performance-based incentive compensation
Job title
Principal Auditor – Cyber, Risk and Analysis Technology Audit
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